| Order Number | Date | Subject |
| 84333 | 8/26/2011 | RENEWAL OF CONTRACT W/ BROWN TRAFFIC PRODUCTS FOR THE ANNUAL SUPPLY OF TRAFFIC CABINETS & CONTROLLERS, BID #09-224, FOR PUBLIC WORKS. |
| 84332 | 8/26/2011 | AMENDMENT TO FLEXIBLE BENEFIT PLAN ADMINISTRATIVE SERVICES AGRMT. W/ PAYFLEX SYSTEMS USA INC TO EXTEND THE TERM FROM NOV. 1, 2011 TO OCT. 31, 2012 FOR A SUM OF $4.25 PER PARTICIPANT PER MONTH FOR FSA WITH DEBIT CARD, $3.25 PER PARTICIPANT PER MONTH FOR TSA WITHOUT DEBIT CARD, ANNUAL FSA ADMIN. FEE OF $500 FOR THE PERSONNEL DEPT. |
| 84331 | 8/26/2011 | CHANGE ORDER #1 TO CONTRACT W/ DOBSON BROTHERS CONSTRUCTION FOR PAVING REHABILITATION PROJ. 701778.365.5621, BEING IN PIONEERS BLVD., FROM 33RD TO 54TH ST., FOR AN INCREASE OF $65,657.50; COMPLETION DATE TO REMAIN THE SAME; TOTAL CONTRACT AMT. REVISED TO $2,363,926.62. |
| 84330 | 8/26/2011 | RENEWAL OF CONTRACT W/ MIDLAND SCIENTIFIC INC FOR THE ANNUAL REQUIREMENTS OF LABORATORY SUPPLIES, BID #08-226, TO EXTEND THE TERM FROM OCT. 28, 2011 THRU OCT. 27, 2012 FOR PUBLIC WORKS. |
| 84329 | 8/26/2011 | BID & CONTRACT W/ K2 CONSTRUCTION FOR THE 48TH & CORNHUSKER HWY DITCH LINER PROJ. 705317.365.5621 FOR A SUM OF $164,251.23. |
| 84328 | 8/26/2011 | QUITCLAIM DEED CONVEYING TO INDIAN CENTER INC FOR CONSIDERATION IN THE AMT. OF $1.00 & OTHER GOOD & VALUABLE CONSIDERATION A PORTION OF OUTLOT A, BEANE'S ADD. THIS CONVEYANCE IS IN COMPLIANCE WITH THE CITY'S OBLIGATIONS UNDER THE LAND DEVELOPMENT AGRMT. BETWEEN INDIAN CENTER INC, CREEKSIDE VILLAGE LTD, & THE CITY & IS AUTHORIZED BY ORD. 19343, PASSED ON 2/8/10. |
| 84327 | 8/25/2011 | CHANGE ORDER #4 TO CONTRACT W/ SKODA CONSTRUCTION FOR ADDITIONAL ITEMS OF WORK NOT CONSIDERED AT THE TIME OF THE BID ASSOCIATED WITH THE FISCAL YEAR 2009-10 REHABILITATION OF WASTEWATER COLLECTION SYSTEM PIPELINES PROJ. FOR LINCOLN WASTEWATER SYSTEM (RE: DO 5202, EO 83715, DO 4965, & EO 83413) FOR AN INCREASE OF $74,740.00 (PROJ. 705042.1750.365); TOTAL CONTRACT AMT. REVISED TO $716,091.20. |
| 84326 | 8/25/2011 | SOLE SOURCE SERVICE CONTRACT W/ SUCCESS EHS FOR ANNUAL SUPPORT & MAINTENANCE FOR SOFTWARE FOR SUM OF $42,508.80 FOR HEALTH DEPARTMENT. |
| 84325 | 8/24/2011 | RENEWAL OF CONTRACTS W/ BRANDT EXCAVATING, JAMES ENTERPRISE, J. JONES TRUCKING, STANDER TRUCKING, DICKEY & BURHAM, LAND CONSTRUCTION, GANA TRUCKING, LEROY HISKEY TRUCKING, & STANFORD MADLOCK TRUCKING FOR SEASONAL REQUIREMENTS FOR SNOW HAULING, BID 10-146, FOR A TERM OF SEPT. 15, 2011 THRU SEPT. 14, 2012 FOR PUBLIC WORKS. |
| 84324 | 8/24/2011 | APPROVING REQUEST OF MEMBERSOWN CREDIT UNION TO DESIGN & CONSTRUCT ALLEY PAVING FOR THE ELLENDALE ADD., LOT 14-19 ALLEY IMPROVEMENTS. |
| 84323 | 8/24/2011 | SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY RAYMOND T MAHLBERG & DIANA MAHLBERG, HUSBAND & WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, & RECORDED IN THE REG. OF DEEDS AS INSTRUMENT #1994-02390 AND EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #1994-02390 IN PROPERTY AT 1536 N. 22ND ST. |
| 84322 | 8/24/2011 | CHANGE ORDER #3 TO CONSTRUCTION CONTRACT W/ J.J. WESTHOFF CONSTRUCTION CO FOR CONSTRUCTION OF THE PHASE 4 LANDFILL CAPPING SYSTEM PROJECT AT THE BLUFF ROAD LANDFILL (RE: EO 83458, DO 5495, EO 84222) FOR ADDITIONAL WORK FOR GRASSING, EROSION CONTROL & RELATED SITE IMPROVEMENTS OF THE PHASE 4 LANDFILL CAP FOR AN INCREASED AMT. OF $146,566.00 (PROJ. 569344.5621.365); TOTAL CONTRACT AMT. REVISED TO $2,557,803.62. |
| 84321 | 8/22/2011 | BID & CONTRACT W/ LINHART CONSTRUCTION FOR THE RETAINING WALL ALONG VINE STREET IN BETHANY PARK, PROJ. 705307.365.5628 FOR THE SUM OF $270,948.19 FOR PUBLIC WORKS. |
| 84320 | 8/22/2011 | BID OF O.M.J.C. SIGNAL INC FOR HEAVY DUTY PORTABLE WIRELESS TRAFFIC SIGNAL TRAILERS, BID #11-169, FOR SUM OF $159,992 FOR PUBLIC WORKS-TRAFFIC ENGINEERING. |
| 84319 | 8/22/2011 | AGRMT. W/ NEBRASKA DEPT. OF ROADS FOR PLANNING TECHNICAL ACTIVITIES WHICH INCLUDES FUNDING ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U.S. DEPT. OF TRANSPORTATION, FOR FY 2010-11 IN THE AMT. OF $105,417.00 TO BE MATCHED BY THE CITY IN THE AMT. OF $26,354.00 (20% LOCAL MATCHING FUNDS). |
| 84318 | 8/22/2011 | RENEWAL OF CONTRACT W/ BRANDT EXCAVATING CO., BRUNS CONSTRUCTION, CLARK CONSTRUCTION, GANA TRUCKING & EXCAVATING, HANSEN CONSTRUCTION, JP TRUCKING & GRADING, J-TON CONTRACTORS, JUDDS BROTHERS CONSTRUCTION, K2 CONSTRUCTION, LAND CONSTRUCTION, PETERSON CONSTRUCTION, T.J. OSBORN CONSTRUCTION, AND WALTON CONSTRUCTION CO. FOR SEASONAL REQUIREMENTS FOR MOTOR GRADERS FOR SNOW REMOVAL SERVICES, BID 10-148, FOR THE PERIOD OF SEPT. 16, 2011 THRU SEPT. 15, 2012, FOR PUBLIC WORKS-STREET MAINTENANCE. |
| 84317 | 8/22/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED AUG. 11, 2011. |
| 84316 | 8/22/2011 | RENEWAL OF CONTRACT W/ MUELLER CO LTD FOR THE ANNUAL SUPPLY OF REDUCED WALL RESILIENT-SEATED VALVES, SPEC. 08-253, FOR PUBLIC WORKS/WATER. |
| 84315 | 8/25/2011 | RENEWAL OF CONTRACT W/ LINCOLN WINWATER WORKS FOR THE ANNUAL SUPPLY OF PIPE, PVC & DI PRESSURE FITTINGS, SPEC. #08-245, FOR PUBLIC WORKS-WATER. |
| 84314 | 8/22/2011 | ACCEPTANCE OF A DONATION OF A BRONZE SCULPTURE ENTITLED "PRAIRIE FLOWERS" BY ARTIST GEORGE LUNDEEN, FROM DR. RONALD GOODING; PARKS & REC. IS DIRECTED TO INCLUDE THE SCULPTURE IN THE PUBLIC ART DATABASE & TO BE RESPONSIBLE FOR MAINTENANCE & PLACEMENT IN THE FUTURE. |
|
